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Pre-Primary for TENNESSEE BANKERS ASSN PAC submitted on 07/26/2018

Beginning Balance

$136,516.10

Receipts

Monetary Contributions, Unitemized
$2,740.98
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANNESS , NANCY
123 CHEEKWOOD TERRACE
NASHVILLE , TN 37205
CHIEF ADVOCACY OFFICER
ASCENSION SAINT THOMAS
02/13/2014 $250.00
BLANKENSHIP , JEFFREY
959 GRAYSON LANE
JACKSON , TN 38305
CFO
WEST TN HEALTHCARE
03/24/2014 $250.00
BROWN , PHYLLIS
740 JOYCE AVENUE
LEWISBURG , TN 37091
CEO
MARSHALL MEDICAL CENTER
03/18/2014 $167.66
CAPELLA HEALTHCARE GOVERNMENT AFFAIRS COMMITTEE
103 CONTINENTAL PLACE, SUITE 200
BRENTWOOD , TN 37027
P 02/13/2014 $3,097.25
CLIMER , REBECCA
1635 S. OBSERVATORY DR.
NASHVILLE , TN 37215
CHIEF COMMUNICATION OFC
ST. THOMAS HOSPITAL
02/26/2014 $389.00
COLLINS , RONALD
2604 KELLER BEND ROAD
KNOXVILLE , TN 37922
VP
UT MEDICAL CENTER SUPPLY CHAIN
03/24/2014 $250.00
DAVIS , RANDALL
211 BONNALYNN DR.
HERMITAGE , TN 37172
PRESIDENT & CEO
NORTHCREST MEDICAL CENTER
02/10/2014 $250.00
GOODWIN , KEITH
500 ENGLISH VILLAGE WAY
KNOXVILLE , TN 37919
PRESIDENT & CEO
EAST TENN CHILDREN'S HOSPITAL
01/23/2014 $1,000.00
GRIFFIN , ANN
8949 WESLEY PLACE DR
KNOXVILLE , TN 37922
RN
U.T. MEDICAL CENTER
03/11/2014 $200.00
HCA TRISTAR FUND
110 WINNERS CIRCLE
BRENTWOOD , TN 37064
P 02/05/2014 $1,000.00
JONES , KYLE
1605 HATCHET HOLLOW RD
LEWISBURG , TN 37047
CFO
MARSHALL MEDICAL CTR
03/18/2014 $167.00
KIRBY , RUBY
56 STORNAWAY DRIVE
JACKSON , TN 38305
ADMINISTRATOR & CEO
WEST TENN HEALTHCARE
03/24/2014 $250.00
LAKESIDE BEHAVIORAL HEALTH SYSTEM, LLC
2911 BRUNSWICK ROAD
MEMPHIS , TN 38133
03/18/2014 $1,155.00
LEVEY , TERESA
1908 WALNUT COVE RD
KNOXVILLE , TN 37932
SVP-CAO
UNIVERSITY HEALTH SYSTEMS
03/31/2014 $150.00
LEWIS , NICHOLAS
P.O. BOX 1553
SAVANNAH , TN 38372
HARDIN MEDICAL CENTER
CEO
01/31/2014 $500.00
MARTIN , KAREN
2780 MOORESVILLE HWY
LEWISBURG , TN 37091
CNO & RISK MANAGER
MARSHALL MEDICAL CTR
03/18/2014 $166.67
OVERLOCK , MARC
533 LANDAU
NASHVILLE , TN 37209
DIRECTOR, BUS \& INSTITUTIONAL DEV.
NASHVILLE GENERAL HOSPITAL
02/06/2014 $250.00
REINER , RICHARD
2711 ORCHARD DRIVE
APOPKA , FL 32712
PRESIDENT & CEO
ADVENTIST HEALTH SYSTEMS
02/18/2014 $250.00
ROSS , STEVEN
3540 NAVIGATOR PT.
KNOXVILLE , TN 37922
SVP STRATEGIC DEVELOPMENT
UNIVERSITY HEALTH SYSTEMS
03/18/2014 $500.00
SCRUGGS , SHERRY
356 OLD TRENT EATON RD.
TRENTON , TN 38382
ADMINISTRATOR
MILAN GENERAL HOSPITAL
03/31/2014 $263.00
SIM , CAROL
P.O. BOX 973
EAST DENNIS , MA 02641
CEO
SISKIN HOSPITAL FOR PHYSICAL REHAB
01/21/2014 $250.00
STUBBLEFIELD , TED
111 5TH AVE., WEST
SPRINGFIELD , TN 37172
OWNER
TED STUBBLEFIELD INS AGENCY
03/06/2014 $350.00
SWIFT , NICK
2035 MORGANS WAY
GALLATIN , TN 37066
CFO
MAURY REGIONAL MEDICAL CENTER
02/18/2014 $500.00
TARDY , WARREN
1934 OLD HICKORY BLVD.
BRENTWOOD , TN 37027
VP, GOVERNMENT RELATIONS
PUBLIC POLICY MGMT GROUP
02/13/2014 $300.00
THOMAS , GARY
1873 PINE RIDGE RD
SEYMOUR , TN 37865
VP COMPLIANCE & ADMINISTRATION
UNIVERSITY HEALTH SYSTEMS
03/31/2014 $125.00
UTLEY , KAREN
400 KINNER ROAD
GADSDEN , TN 38337
CHIEF PATIENT EXPERIENCE OFFICER
WEST TENN HEALTHCARE
02/13/2014 $250.00
WOLFORD , DENNIS
567 FAIRWAY DRIVE
LAYFAYETTE , TN 37083
ADMINISTRATOR
MACON CO. GENERAL HOSPITAL
01/23/2014 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,113.98

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,113.98

Disbursements

Expenditures, Unitemized
Purpose Amount
BUREAU OF ETHICS & CAMP $100.00
CASH MGR $64.11
FED EX $22.28
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
J&J PRINTERS
2529 CRUZEN STREET
NASHVILLE , TN 37211
PRINTING 02/20/2014 $392.21
TRUIST
201 4TH AVE N.
NASHVILLE , TN 37219
BANK FEES 02/28/2014 $154.67
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$33,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,500.00

Ending Balance

ENDING BALANCE
$118,130.08


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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